[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 797 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10730 | 131.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 11303 | 106.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2022-06-25 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 12508 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 416 | 200.00 | 2022-04-24 | 78 | 6 | 5 | Budget |
| 38739 | 424.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 22280 | 196.54 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 4984 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 25609 | 12.46 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-06-25 | 78 | 2 | 12 | Actual |
| 21478 | 64.59 | 2023-11-25 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-10-25 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2022-08-25 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2022-07-25 | 78 | 6 | 6 | Budget |
| 12181 | 308.66 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 7422 | 60.00 | 2022-10-25 | 78 | 5 | 6 | Budget |
| 21277 | 210.18 | 2023-11-25 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2022-11-25 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 26240 | 306.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 18777 | 170.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-05-25 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-11-25 | 78 | 1 | 7 | Budget |
| 2601 | 200.00 | 2022-06-25 | 78 | 1 | 5 | Budget |
| 355 | 200.00 | 2022-04-24 | 78 | 1 | 5 | Budget |
| 12039 | 218.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2022-09-24 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-04-24 | 78 | 6 | 6 | Budget |
| 17067 | 208.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 22366 | 46.50 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 30053 | 48.63 | 2024-07-24 | 78 | 2 | 12 | Actual |
| 19747 | 138.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 6827 | 114.00 | 2022-10-25 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2022-08-25 | 78 | 2 | 6 | Budget |
| 593 | 200.00 | 2022-04-24 | 78 | 3 | 6 | Budget |
| 13660 | 174.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-06-25 | 78 | 1 | 5 | Actual |
| 28519 | 289.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 1668 | 50.00 | 2022-05-25 | 78 | 2 | 6 | Budget |
| 14404 | 11.40 | 2023-04-24 | 78 | 1 | 12 | Actual |
| 32157 | 115.65 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 5781 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
| 23371 | 58.21 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 9009 | 145.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 2929 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 35324 | 339.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-06-24 | 78 | 5 | 6 | Actual |
| 2523 | 200.00 | 2022-06-25 | 78 | 6 | 4 | Budget |
| 10777 | 85.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 8497 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Budget |
| 17921 | 136.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-04-24 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 16835 | 124.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 6029 | 192.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2022-07-25 | 78 | 6 | 4 | Budget |
| 28806 | 45.44 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 13755 | 151.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-08-25 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 35289 | 412.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2022-06-25 | 78 | 4 | 6 | Budget |
| 31693 | 141.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-04-24 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Budget |
| 11055 | 355.63 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 29638 | 438.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 35730 | 84.80 | 2024-12-23 | 78 | 2 | 12 | Actual |
| 12509 | 60.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 31982 | 551.09 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 23605 | 406.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-11-24 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2022-10-25 | 78 | 4 | 6 | Actual |
| 20416 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 33579 | 288.98 | 2024-10-24 | 78 | 6 | 13 | Actual |
| 9984 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 14904 | 74.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 21122 | 251.00 | 2023-11-25 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 32924 | 62.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-06-24 | 78 | 2 | 13 | Actual |
| 31635 | 306.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 32546 | 251.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 1156 | 200.00 | 2022-05-25 | 78 | 1 | 3 | Budget |
| 2738 | 100.00 | 2022-06-25 | 78 | 1 | 6 | Budget |
| 37883 | 142.25 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 39333 | 259.15 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 24847 | 175.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-04-24 | 78 | 6 | 12 | Actual |
| 3316 | 100.00 | 2022-06-25 | 78 | 6 | 8 | Budget |
| 6108 | 125.00 | 2022-09-24 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 7747 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 33636 | 401.00 | 2024-11-24 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 4985 | 131.00 | 2022-08-25 | 78 | 1 | 6 | Actual |
| 16472 | 12.46 | 2023-06-25 | 78 | 6 | 12 | Actual |
| 26715 | 103.01 | 2024-04-23 | 78 | 1 | 13 | Actual |
| 36439 | 446.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 7092 | 185.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 20389 | 62.46 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 3723 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 21065 | 106.00 | 2023-11-25 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 14259 | 26.29 | 2023-04-24 | 78 | 2 | 11 | Actual |
| 17125 | 388.97 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2024-11-24 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 15745 | 184.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 2090 | 200.00 | 2022-05-25 | 78 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 14850 | 46.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 30172 | 225.82 | 2024-07-24 | 78 | 2 | 13 | Actual |
| 13419 | 228.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 36652 | 225.23 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 23911 | 125.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 26775 | 203.01 | 2024-04-23 | 78 | 6 | 13 | Actual |
| 9661 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 29793 | 299.57 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2022-11-25 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 32211 | 51.82 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 7698 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 31032 | 140.12 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 39061 | 24.16 | 2025-03-25 | 78 | 5 | 11 | Actual |
| 86 | 113.00 | 2022-04-24 | 78 | 6 | 3 | Actual |
| 17973 | 46.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 20450 | 61.40 | 2023-10-25 | 78 | 6 | 11 | Actual |
| 21215 | 446.54 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 27332 | 426.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 35444 | 316.24 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 22161 | 263.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-05-25 | 78 | 6 | 6 | Budget |
| 10262 | 48.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-04-24 | 78 | 1 | 5 | Actual |
| 19307 | 29.48 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 37334 | 299.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2024-11-24 | 78 | 2 | 12 | Actual |
| 12289 | 166.24 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 29548 | 70.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-05-25 | 78 | 6 | 3 | Actual |
| 8025 | 40.00 | 2022-11-25 | 78 | 7 | 3 | Budget |
| 19925 | 46.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 25080 | 111.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 18565 | 429.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 16295 | 61.40 | 2023-06-25 | 78 | 4 | 11 | Actual |
| 4516 | 200.00 | 2022-08-25 | 78 | 1 | 3 | Budget |
| 14313 | 47.57 | 2023-04-24 | 78 | 4 | 11 | Actual |
| 687 | 70.00 | 2022-04-24 | 78 | 5 | 6 | Budget |
| 31542 | 286.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 37623 | 325.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-05-25 | 78 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 25694 | 376.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 39273 | 160.90 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 31600 | 343.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 1669 | 65.00 | 2022-05-25 | 78 | 2 | 6 | Actual |
| 6904 | 44.00 | 2022-10-25 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-11-25 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-09-24 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-07-25 | 78 | 1 | 7 | Actual |
| 11242 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 11491 | 208.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-05-25 | 78 | 5 | 6 | Budget |
| 27892 | 287.22 | 2024-05-24 | 78 | 2 | 13 | Actual |
| 28840 | 127.36 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 12760 | 158.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-06-25 | 78 | 1 | 3 | Budget |
| 5452 | 381.39 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 7327 | 168.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 33520 | 178.45 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 13420 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 27865 | 111.78 | 2024-05-24 | 78 | 1 | 13 | Actual |
| 31179 | 60.33 | 2024-08-24 | 78 | 2 | 12 | Actual |
| 21335 | 76.29 | 2023-11-25 | 78 | 1 | 11 | Actual |
| 26867 | 299.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 31093 | 153.95 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 30296 | 274.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 1075 | 163.21 | 2022-04-24 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 25459 | 36.93 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 27925 | 290.73 | 2024-05-24 | 78 | 6 | 13 | Actual |
Generated 2025-05-25 02:36:20.455 UTC